Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
3,303,048,000
JPY
|
4,634,101,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,957,503,000
JPY
|
3,498,794,000
JPY
|
| Operating expenses | ||
| Other |
492,390,000
JPY
|
598,791,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
894,305,000
JPY
|
992,612,000
JPY
|
| Operating profit (loss) |
-548,759,000
JPY
|
142,694,000
JPY
|
| Gross profit (loss) |
345,545,000
JPY
|
1,135,306,000
JPY
|
| Ordinary profit (loss) |
-507,845,000
JPY
|
187,038,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
29,000
JPY
|
31,000
JPY
|
| Extraordinary income |
2,192,000
JPY
|
749,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
77,482,000
JPY
|
81,526,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
3,343,000
JPY
|
3,348,000
JPY
|
| Other |
1,857,000
JPY
|
1,493,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
35,120,000
JPY
|
34,987,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
36,568,000
JPY
|
37,182,000
JPY
|
| Financial expenses | — | — |
| Other |
447,000
JPY
|
1,195,000
JPY
|
| Extraordinary losses |
5,122,000
JPY
|
52,155,000
JPY
|
| Profit (loss) before income taxes |
-510,775,000
JPY
|
135,632,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,192,000
JPY
|
749,000
JPY
|
| Income taxes - current |
28,809,000
JPY
|
57,879,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,955,000
JPY
|
0
JPY
|
| Income taxes - deferred |
-5,335,000
JPY
|
-11,228,000
JPY
|
| Income taxes |
23,474,000
JPY
|
46,651,000
JPY
|
| Profit (loss) |
-534,249,000
JPY
|
88,981,000
JPY
|